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Vigilada Míneducación

ESTADO DE EJECUCION DE GASTOS A 31 DE DICIEMBRE DE 2016

TOTALRUBRO DESCRIPCION API ADICIONES CREDITOS REDUCCION CONTRACRED API FINAL TOTALCOM SALDOAPI TOTALGIR SALDOCOM SALDOCXP

EJECUTADO

2 GASTOSOAPROPIACIONES 79.824.000.000 37.061.627.335 2.584.851.620 428.703.281 2.584.851.620 116.456.924.054 73.422.673.726 43.034.2S0.329 68.499.794.251 67.960.499.068 4.922.879.475 539.295.183

21 GASTOSDEFUNCIONAMIENTO 53.362.511.000 6.995.925.939 2.517.851.620 o 2.517.851.620 60.358.436.939 51.156.124.262 9.202.312.678 50.453.804.699 50.351.094.452 702.319.563 102.710.247

211 SERVICIOSPERSONALES 41.313.735.000 3.931.574.043 1.996.636.213 o 1.996.636.213 45.245.309.043 38.042.034.135 7.203.274.908 37.511.313.102 37.499.112.560 530.721.033 12.200.542

2111DOCENTESDETIEMPOCOMPLETO 18.242.698.000 837.170.299 183.627.991 o 816.597.991 18.446.898.299 15.570.522.410 2.876.375.889 15.553.422.676 15.553.422.676 17.099.734 oy PARCIAL

211101 SALARIOSORDINARIOS 9.403.006.000 135.000.000 20.000.000 o 488.000.000 9.070.006.000 8.084.029.730 985.976.270 8.084.029.730 8.084.029.730 o o

211102BONIFICACIONES,ESTIMULOS, 447.499.000 562.139.405 o o o 1.009.638.405 472.726.367 536.912.038 455.626.633 455.626.633 17.099.734 oSOBRESUELDOS,ETC

211103 PRESTACIONESSOCIALES 4.871.501.000 88.885.115 140.400.000 o 304.400.000 4.796.386.115 4.617.758.523 178.627.592 4.617.758.523 4.617.758.523 o o

211104 COTIZACIONSEGURIDADSOCIAL 3.081.005.000 31.200.000 o o 17.197.991 3.095.007.009 1.965.691.262 1.129.315.747 1.965.691.262 1.965.691.262 o o

211105 APORTESPARAFISCALES 439.687.000 19.945.779 23.227.991 o 7.000.000 475.860.770 430.316.528 45.544.242 430.316.528 430.316.528 o o

2112 DOCENTES OCASIONALES 1.479.302.000 85.108.000 63.000.000 o 34.000.000 1.593.410.000 1.046.820.102 546.589.898 1.046.820.102 1.046.820.102 o o

211201 SALARIOSORDINARIOS 862.523.000 54.500.000 23.000.000 o 23.000.000 917.023.000 680.981.848 236.041.152 680.981.848 680.981.848 o o

0-11.000:000 341:1:L2:0Cl&f-----2Clt-:6Cl4c5tl f---N().517.481211203 PRESTACIONESSOCIALES 330.250.00a 11.872.000 11.000.000 2tli.664.519 z()-1.664051:9 e

211204 COTIZACIONESSEGURIDADSOCIAL 250.746.000 17.103.000 11.000.000 o o 278.849.000 137.494.804 141.354.196 137.494.804 137.494.804 o o

2 11 205 APORTESPARAFISCALES 35.783.000 1.633.000 18.000.000 o o 55.416.000 26.738.931 28.677.069 26.738.931 26.738.931 o o

2113 DOCENTESCATEDRAy TUTORES 10.800.914.000 429.574.000 637.003.222 o 6.003.222 11.861.488.000 10.111.708.206 1.749. 779. 794 10.099.473.997 10.098.465.259 12.234.209 1.008.738

211301 SALARIOSORDINARIOS 5.866.415.000 120.000.000 468.929.500 o 2.319.500 6.453.025.000 6.199.350.761 253.674.239 6.199.350.761 6.198.474.569 o 876.192

211302BONIFICACIONES,ESTIMULOSy o o o o o o o o o o o oSOBRESUELDOS

211303 PRESTACIONESSOCIALES 1.588.723.000 19.574.000 168.073.722 o 3.683.722 1.772.687.000 1.438.791. 771 333.895.229 1.438.791. 771 1.438.659.225 o 132.546

211304 COTIZACIONESSEGURIDADSOCIAL 1.567.222.000 26.400.000 o o o 1.593.622.000 1.211.723.426 381.898.574 1.199.489.217 1.199.489.217 12.234.209 o

211305 APORTESPARAFISCALES 223.654.000 63.600.000 o o o 287.254.000 248.299.658 38.954.342 248.299.658 248.299.658 o Ji

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,

TOTALCOMTOTAL

RUBRO DESCRIPCION API ADICIONES CREDITOS REDUCCION CONTRACRED API FINAL SALDOAPI TOTALGIR SALDOCOM SALDOCXPEJECUTADO

211306 TUTORIAS 1.554.900.000 200.000.000 O O O 1.754.900.000 1.013.542.590 741.357.410 1.013.542.590 1.013.542.590 O O

2114 SERVIDORESADMINISTRATIVOS 6.337.755.000 952.777.561 136.021.048 O 888.371.567 6.538.182.042 5.922.515.047 615.666.995 5.441.716.523 5.434.606.153 480.798.524 7.110.370

211401 SALARIOSORDINARIOS 2.669.579.000 589.109.889 27.056.886 O 774.156.886 2.511.588.889 2.393.974.602 117.614.287 2.393.974.602 2.393.974.602 O O

211402BONIFICACIONES,ESTIMULOS, 165.786.000 47.892.600 O O O 213.678.600 105.908.646 107.769.954 105.908.646 105.908.646 O OSOBRESUELDOS,ETC,

211403 PRESTACIONESSOCIALES 1.541.833.000 119.700.000 2.000.000 O 5.200.000 1.658.333.000 1.548.630.534 109.702.466 1.548.630.534 1.541.520.164 O 7.110.370

211404 COTIZACIONESSEGURIDADSOCIAL 627.539.000 65.490.000 O O 2.500.000 690.529.000 578.075.359 112.453.641 578.075.359 578.075.359 O O

211405 APORTESPARAFISCALES 130.987.000 51.185.072 449.481 O O 182.621.553 136.083.426 46.538.127 136.083.426 136.083.426 O O

211406 RECARGOSSALARIALES 1.000.000 O O O O 1.000.000 O 1.000.000 O O O O

211407 AUXILIODETRANSPORTE 82.762.000 O 6.114.681 O 1.643.515 87.233.166 87.233.166 O 87.233.166 87.233.166 O O

211408 SUBSIDIOFAMILIAR 1.100.000.000 77.000.000 100.400.000 O 104.871.166 1.172.528.834 1.058.105.970 114.422.864 577.307.446 577.307.446 480.798.524 O

211409 SUBSIDIODEALlMENTACION 18.269.000 2.400.000 O O O 20.669.000 14.503.344 6.165.656 14.503.344 14.503.344 O O

2115 OTROSGASTOSDEPERSONAL 4.453.066.000 1.626.944.183 976.983.952 O 251.663.433 6.805.330.702 5.390.468.370 1.414.862.332 5.369.879.804 5.365.798.370 20.588.566 4.081.434

211501 MONITORESYAUXILIARES 600.000.000 O O O 8.000.000 592.000.000 266.764.488 325.235.512 266.164.560 265.922.284 599.928 242.276

211502 HONORARIOS 840.764.000 1.291.057.543 127.768.952 O 37.418.952 2.222.171.543 1.746.162.625 476.008.918 1.726.173.987 1.723.644.990 19.988.638 2.528.997

211503 CONTRATACIONTEMPORAL 2.110.610.000 309.386.640 762.000.000 O 7.000.000 3.174.996.640 2.781.112.672 393.883.968 2.781.112.672 2.779.802.511 O 1.310.161

211504 COTIZACIONESSEGURIDADSOCIAL 439.032.000 22.300.000 31.000.000 O 10.000.000 482.332.000 450.464.307 31.867.693 450.464.307 450.464.307 O O

211505 APORTESPARAFISCALES 62.660.000 4.200.000 56.215.000 O 1.500.000 121.575.000 114.070.393 7.504.607 114.070.393 114.070.393 O O

211506 SUBSIDIOFAMILIAR 200.000.000 O O O 86.894.481 113.105.519 O 113.105.519 O O O O

211507COTIZACIONSEG,SOCIAL 200.000.000 O O O 100.850.000 99.150.000 31.893.885 67.256.115 31.893.885 31.893.885 O OJUBILADOS

212 GASTOSGENERALES 9.443.087.000 2.684.353.035 516.215.407 O 516.215.407 12.127.440.035 10.383.281.197 1.744.158.838 10.220.964.678 10.131.960.973 162.316.519 89.003.705

2121 GASTOSINSTITUCIONALES 9.443.087.000 2.684.353.035 516.215.407 O 516.215.407 12.127.440.035 10.383.281.197 1.744.158.838 10.220.964.678 10.131.960.973 162.316.519 89.003.705

212151 MATERIALESYSUMINISTROS 1.785.680.000 249.994.250 O O 247.204.384 1.788.469.866 1.491.193.534 • 297.276.332 1.41e.512.637 1.413.745.329 72.580.897 4.867.308,

212152 MANTENIMIENTO 446.694.000 75.275.000 O O O 521.969.000 429.129.072 92.839.928 396.864.510 381.745.298 32.264.562 15.119.212

212153 VIGILANCIA 1.626.200.000 5.000.000 6.804.384 O O 1.638.004.384 1.638.004.384 O 1.638.004.384 1.638.004.384 O O

212154 ASEO 829.500.000 90.800.000 20.900.000 O O 941.200.000 940.504.395 695.605 940.504.395 940.504.395 O O

212155 SERVICIOSPUBLlCOS 1.600.305.000 277.707.146 196.000.000 O O 2.074.012.146 2.010.886.447 63.125.699 1.980.899.400 1.980.899.400 29.987.047 O

212156 IMPUESTOS 622.721.000 291.354.011 133.000.000 O O 1.047.075.011 1.044.597.218 2.477.793 1.044.597.218 1.044.597.218 O O

212157 IMPRESOSYPUBLICACIONES 225.092.000 80.000.000 O O 149.203.770 155.888.230 78.738.744 77.149.486 78.738.744 73.760.971 O 4.977.773

212158 SEGUROS 248.398.000 437.129.790 142.511.023 O 62.807.253 765.231.560 684.175.371 81.056.189 682.846.242 682.846.242 1.329.129 O

212159 VIATIC05y PASAJES 383.826.000 48.410.186 O O 40.000.000 392.236.186 153.262.870 238.973.316 152.173.537 148.840.076 1.089.333 3.333.46)

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TOTALRUBRO DESCRIPCION API ADICIONES CREDITOS REDUCCION CONTRACRED API FINAL TOTALCOM SALDOAPI TOTALGIR SALDOCOM SALDOCXP

EJECUTADO

212160 ARRENDAMIENTOS 719.696.000 40.000.000 O O O 759.696.000 689.201.935 70.494.065 680.947.333 649.560.716 8.254.602 31.386.617

212161 AFILIACIONES A ASOCIACIONES 99.597.000 46.500.000 O O O 146.097.000 75.846.090 70.250.910 74.807.954 74.807.954 1.038.136 O

212162 CAFETERIA ESTUDIANTIL 300.000.000 400.000.000 O O O 700.000.000 394.546.490 305.453.510 394.546.490 394.546.490 O O

212163 BIENESTAR SOCIAL 313.497.000 221.800.000 17.000.000 O 17.000.000 535.297.000 369.623.250 165.673.750 363.028.495 347.433.342 6.594.755 15.595.153

212164 GASTOS CONVENIOS 130.792.000 180.750.000 O O O 311.542.000 149.852.723 161.689.277 149.852.723 149.852.723 O O

212165AVISOS, PROMOCIONES, 33.690.000 96.405.373 O O O 130.095.373 94.587.740 35.507.633 91.174.140 89.150.277 3.413.600 2.023.863PUBLICIDAD

212166COSTOS INHERENTES 10.000.000 32.759.000 O O O 42.759.000 13.156.684 29.602.316 13.156.684 13.156.684 O OPOSTGRADOS

212167COSTOS INHERENTES CURSOS 5.000.000 10.000.000 O O O 15.000.000 O 15.000.000 O O O OEDUC CONTINUADA

212168OTROS GASTOS DE BIENESTAR 11.000.000 5.000.000 O O O 16.000.000 9.732.776 6.267.224 9.732.776 9.732.776 O OUNIVERSITARIO

212169 OFICINA DE EGRESADO 11.000.000 10.000.000 O O O 21.000.000 13.109.266 7.890.734 13.109.266 9.093.266 O 4.016.000

212170 OTROS 40.399.000 85.468.279 O O O 125.867.279 103.132.208 22.735.071 97.367.750 89.683.432 5.764.458 7.684.318

213 TRANSFERENCIA 2.605.689.000 379.998.861 5.000.000 O 5.000.000 2.985.687.861 2.730.808.930 254.878.931 2.721.526.919 2.720.020.919 9.282.011 1.506.000

2131 EXTERNAS 2.605.689.000 379.998.861 5.000.000 O 5.000.000 2.985.687.861 2.730.808.930 254.878.931 2.721.526.919 2.720.020.919 9.282.011 1.506.000

213101EXTENSION y PRACTICA . 285.689.000 107.998.861 O O O 393.687.861 195.862.304 197.825.557 186.580.293 185.074.293 9.282.011 1.506.000

- -- ESTUDIANTILES --

213102 CONTRALORíA DPTAL 155.000.000 O O O O 155.000.000 154.929.432 70.568 154.929.432 154.929.432 O O

213103 PENSIONES 2.100.000.000 222.000.000 5.000.000 O O 2.327.000.000 2.326.960.327 39.673 2.326.960.327 2.326.960.327 O O

213104 SENTENCIAS y CONCILIACIONES 65.000.000 50.000.000 O O 5.000.000 110.000.000 53.056.867 56.943.133 53.056.867 53.056.867 O O

22 SERVICIO DE LA DEUDA 6.515.643.000 104.645.159 O O O 6.620.288.159 5.358.782.315 1.261.505.844 5.358.782.315 5.358.782.315 O O

221 INTERNA 6.515.643.000 104.645.159 O O O 6.620.288.159 5.358.782.315 1.261.505.844 5.358.782.315 5.358.782.315 O O

ZTl--r-- EIIITIUADESrr¡q-AlIICIEtmS -------.w3~643.000 ------1:04.645.159 O El O 6.238.2-88.159 5·.Ul.802~23S 1.120.485.924 ~.117_802.235 5.1.11.802.235 O O

22110i Ei'\iTiDADES 6ANCAi=('iAS 6.C51.0CG.CCG C·· O O O 6.051.000.000 4.'l71.747.284 1.079.252.716 4.971.747.284 4.971.747.284 O O

221102 COMISIONES BANCARIAS 82.643.000 104.645.159 O O O 187.288.159 146.054.951 41.233.208 146.054.951 146.054.951 O O

2212 CESANTIAS ACUMULADAS 382.000.000 O O O O 382.000.000 240.980.080 141.019.920 240.980.080 240.980.080 O O

221201 REGIMEN UFPS 382.000.000 O O O O 382.000.000 240.980.080 141.019.920 240.980.080 240.980.080 O O

23 INVERSION 19.945.846.000 29.850.437.070 67.000.000 428.703.281 67.000.000 49.367.579.789 16.907.767.149 32.459.812.640 12.687.207.237 12.250.622.301 4.220.559.912 436.584.936

231CALIDAD y MEJORAMICONTINUO 4.491.147.000 2.231.673.972 67.000.000 O 67.000.000 6.722.820.972 2.502.454.165 4.220.366.807 2.379.941.752 2.336.989.814 122.512.413 42.951.938HACIA LA EXC, ACA,

2311AUTOEVALUACION. CALIDAD y 771.994.000 510.033.068 O O O 1.282.027.068 338.835.247 943.191.821 328.823.620 304.536.043 10.011.627 24.287y;~MEJORAMIENTO CONTINUO .,.

. ,Página 3 de 6

RUB'ROTOTAL

DESCRIPCION API ADICIONES CREDITOS REDUCCION CONTRACRED API FINAL TOTAlCOM SAlDOAPI TOTAlGIR SAlDOCOM SAlDOCXPEJECUTADO

AUTOEVAlUACION INSTITUCIONAL641,674.000 140.033.068 O O O 781. 707 ,068 297,820,875 483.886.193 287.809.248 263.521.671 10.011.627 24.287.577231101

Y DE PROGRAMAS ACADEM

SISTEMA INTEGRAL DE130.320.000 370.000.000 O O O 500.320,000 41.014.372 459.305.628 41.014.372 41.014.372 O O231102

INFORMACION

2312 BIENESTAR INSTITUCIONAL 3S3.968.OOO 448.000.000 O O O 801.968.000 302.893.737 499.074.263 292.767.206 292.01S.878 10.126.531 751.328

231201 FORMACIONCOMPLEMENTARIA 194.484.000 338.000.000 O O O 532.484.000 275.529.717 256.954.283 266.693.326 266.372,046 8.836.391 321.280

GRADUACy DISMINDELA 159.484.000 110.000.000 O O O 269.484.000 27.364.020 242.119.980 26.073.880 25.643.832 1.290.140 430.048231202DESERCIONCUAlIFICACIONy DESARROllO 919.608.000 175.225.27S O O O 1.094.833.275 214.390.081 880.443.194 201.996.363 198.190.400 12.393.718 3.80S.9632313Del CAPITALHUMANO

231301 CUAUFICACIONDOCENTE 785.338.000 87.725.275 O O O 873.063.275 171.083.259 701.980.016 159.353.386 155.547.423 11.729,873 3,805.963

CUAUFICACIONFUNCIONARIOS134.270.000 87.500.000 O O O 221.770.000 43.306,822 178.463.178 42.642.977 42.642.977 663.845 O231302

ADMINISTRATIVOS

2314 INTERNACIONAlIZACION 730.289.000 260.SOO.OOO O O O 990.789.000 473.036.739 S17.7S2.261 467.940.43S 4S9.716.720 S.096.304 8.223.715

231401 MOVILIDADESTUDIANTIL 270.160.000 70.000.000 O O O 340.160.000 v-:-222.871.518 117.288.482 219.080.414 214.372.707 3.791.104 4.707.707

231402 MOVILIDADDOCENTE 270.129.000 124.500.000 O O O 394.629.000 ,-139.951.825 254.677.175 138.707.312 138.707.312 1.244.513 O

231403 FORMACIONSEGUNDOIDIOMA 190.000.000 66.000.000 O O O 256.000.000 110.213.396 145.786.604 110,152.709 106.636.701 60.687 3.516.008

DESARROllO FORTALECIMIENTO 1.715.288.000 837.915.629 67.000.000 O 67.000.000 2.553.203.629 1.173.298.361 1.379.905.268 1.088.414.128 1.082.530.773 84.884.233 5.883.3552315INVESTIGATIVO

FORTALECIMIENTODELA 718.000.000 537,103.300 O O 10.000.000 1.245.103.300 473.203.198 771.900.102 449.749.460 444.187.385 23.453.738 5.562.075231501INVESTIG,y DEGRUPOSINV

231502FORTALECIMIENTODEGRUPOSDE 423.080.000 45.000.000 O O O 468.080.000 147.578.394 320.501.606 147.578.394 147.578.394 O OINVESTIGACiÓNINVESTIGACIONFORMATIVA- 274.208.000 100.000.000 O O 12.000,000 362.208.000 156.314.878 205.893.122 114.288.032 114.288.032 42.026.846 O231503FORMACINVESTIGATIVA

231504 MAESTRIAS-DOCTORADOS 240.000.000 50,000,000 67.000.000 O O 357.000.000 350.755.831 6.244.169 337,880.692 337.559.412 12.875.139 321.280

23 1505 CONVENIOSDEINVESTIGACION 60.000.000 105.812,329 O O 45.000.000 120.812,329 45.446.060 75.366.269 38.917.550 38,917.550 6.528.510 O

GESTIONACADEMICAy 14.582.687.000 24.175.211.506 O 428.703.281 O 38.329.195.225 12.527.512.030 25.801.683.195 8.696.690.876 8.355.351.441 3.830.821.154 341.339.435232ADMINISTRATIVA

2321 DESARROllO INSTITUCIONAL 580.895.000 267.574.500 O O O 848.469.500 155.905.024 692.564.476 128.465.178 126.771.772 27.439.846 1.693.406

232101 MODERNIZACIONINSTITUCIONAL 340.975.000 30.000.000 O O O 370.975.000 91.696.632 279.278.368 64.478.016 64.478.016 27.218.616 O

232102 CERTIFICACIONDECALIDAD 139.920.000 137.574.500 O O O 277.494.500 64.208.392 213.286.108 63,987.162 62.293,756 221.230 1.693.406

232103P(jMA GESTluN 100.000.000 100.000.000 O O O 200.000,000 O 200.000.000 O O O OIDOCUMENTAL(PGDl

2322TECNOlOGIA,COMUNICACIONES 1.572.514.000 2.380.000.000 O O O 3.952.514.000 1.047.003.729 2.905.510.271 992.431.140 957.501.843 54.572.589 34.929.297YSOPORTEACADEMICO

RECURSOSACADEMICOSy 757.381.000 2,270.000.000 O O O 3,027.381.000 972.042,395 2,055.338.605 920.070.166 885.140.869 51.972.229 34.929,297232201BIBlIOGRAFICOS

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g

TOTALRUBRO DESCRIPCION API ADICIONES CREDITOS REDUCCION CONTRACRED API FINAL TOTALCOM SALDOAPI TOTAL GIR SALDOCOM SALDOCXP

EJECUTADO

232202 TICS y VIRTUALIDAD 555.338.000 60.000.000 O O O 615.338.000 1.807.200 613.530.800 1.807.200 1.807.200 O O

232203MEDIOSDECOMUNICACiÓN 259.795.000 50.000.000 O O O 309.795.000 73.154.134 236.640.866 70.553.774 70.553.774 2.600.360 OINSTITUCIONALFORTALECIMIENTO

2323 INFRAESTRUCUTRA 12.429.278.000 21.527.637.006 O 428.703.281 O 33.528.211.725 11.324.603.277 22.203.608.448 7.575.794.558 7.271.077.826 3.748.808.719 304.716.732

INSTITUCIONAL

232301CONSTRUCCION,ADECUACIONy 1.917.948.806 4.471.905.769 O O O 6.389.854.575 1.699.621.980 4.690.232.595 1.284.908.502 1.186.467.378 414.713.478 98.441.124DOTACIONDEINMUEBLES

232302MEJORAMIENTODE 1.353.182.000 3.117.236.824 O O O 4.470.418.824 2.111.095.689 2.359.323.135 1.313.544.267 1.306.221.091 797.551.422 7.323.176INFRAESTRUCTURA

232303ADQUISICIONEQUIPOSy 723.698.000 1.791.747.531 O O O 2.515.445.531 417.036.983 2.098.408.548 403.608.684 313.278.390 13.428.299 90.330.294SOFTWARE

232304 ADQUISICIONMUEBLESy ENSERES 593.698.000 2.030.000.000 O O O 2.623.698.000 962.095.434 1.661.602.566 452.216.450 420.002.508 509.878.984 32.213.942

232305PLANFOMPARALACAllO (REC· 7.302.101.194 O O 428.703.281 O 6.873.397.913 174.351.151 6.699.046.762 129.789.151 129.606.155 44.562.000 182.996CREE)

232306PROY(RECESTAMPLEY1697/13 538.650.000 32.170.083 O O O 570.820.083 91.000.000 479.820.083 91.000.000 91.000.000 O ODECRET01050/14)

,

232307PROYCREE(RecVig,Ant 2013- O 2.420.749.397 O O O 2.420.749.397 1.795.730.538 625.018.859 910.905.432 848.505.232 884.825.106 62.400.2002014)

232308PROY(RECVIG 2015 ESTLEY O 230.815.816 O O O 230.815.816 157.545.956 73.269.860 101.643.236 101.643.236 55.902.720 O1697/13 DECR1050/14)

232309 PROYCREEPFC(RecursVig 2015) O 6.773.554.088 O O O 6.773.554.088 3.870.905.577 2.902.648.511 2.842.958.867 2.829.133.867 1.027.946.710 13.825.000

232310 PLANDEINV PROYBAPRIVIG2015 O 659.457.498 O O O 659.457.498 45.219.969 614.237.529 45.219.969 45.219.969 O O

233UNIVERSIDAD,SOCIEDADY 872.012.000 3.443.551.592 O O O 4.315.563.592 1.877.800.954 2.437.762.638 1.610.574.609 1.558.281.046 267.226.345 52.293.563ESTADO

2331EXTENSIONy PROYECCION 313.349.000 3.295.051.592 O O O 3.608.400.592 1.672.927.660 1.935.472.932 1.428.242.856 1.383.066.639 244.684.804 45.176.217INSTITUCIONAL

233101 EDUCACIONCONTINUADA 141.354.000 229.892.312 O O O 371.246.312 128.102.698 243.143.614 124.387.898 118.603.573 3.714.800 5.784.325

233102PROYECCIONSOCIALA LA 131.496.000 O O O O 131.496.000 19.855.835 111.640.165 17.345.835 17.155.075 2.510.000 190.760COMUNIDAD

233103 CONVENIOSDEEXTENSION 40.499.000 278.408.409 O O O 318.907.409 219.094.064 99.813.345 161.593.779 125.410.069 S7.500.285 36.183.710

233104C,ESPCOOP491 VIVEDIGREG O 698.656.144 O O O 698.656.144 99.954.226 598.701.918 99.954.226 99.954.226 O OFIDBOGDPNSUFPS

233105C,INT#674 DPTO,DECORDOBA· O 954.631.691 O O O 954.631.691 472.893.593 481.738.098 291.933.874 290.916.452 180.959.719 1.017.422UFPS

233 106C,ESPCOOP#196 DPTO,NS- O 739.779.388 O O O 739.779.388 605.271.621 134.507.767 605.271.621 603.271.621 O 2.000.000C,U,N, - UFPS

233107CONT,INT,04-5-10059PNDIPOL- O 41.601.996 O O O 41.601.996 25.830.271 15.771.725 25.830.271 25.830.271 O

O~UFP5 rPágina 5 de 6

Vicer[ectora Administrativa

~hsVERAJ~~tl:Presupuesto (E)

CONTRACRED TOTAlCOMTOTAL

RUBRO DESCRIPCION API ADICIONES CREDITOS REDUCCION API FINAL SAlDOAPI TOTAlGIR SAlDOCOM SAlDOCXPEJECUTADO

233108CONT,INT,03-5-10046-15PNDIJIN- o 352.081.652 o o o 352.081.652 101.925.352 250.156.300 101.925.352 101.925.352 o oUFPSARTICULACIONEGRESADO-

2332 SECTORPRODUCTIVO- 274.367.000 148.500.000 o o o 422.867.000 75.414.699 347.452.301 72.477.999 65.881.719 2.936.700 6.596.280

UNIVERSIDAD

233201CONVENIOS- ARTICULACiÓNCON 143.299.000 o o o o 143.299.000 4.821.610 138.477.390 4.821.610 4.821.610 o oEl SECTORPRODUCTIVO

233202 SEGUIMIENTOEGRESADOS 131.068.000 148.500.000 o o o 279.568.000 70.593.089 208.974.911 67.656.389 61.060.109 2.936.700 6.596.280

2333 RESPONSABILIDADSOCIAL 284.296.000 o o o o 284.296.000 129.458.595 154.837.405 109.853.754 109.332.688 19.604.841 521.066

233301PROYECTOSDERESPONSABILIDAD 105.499.000 o o o o 105.499.000 13.153.036 92.345.964 12.615.601 12.094.535 537.435 521.066SOCIAL

233302GESTIONYSOSTENIBILlDAD 125.499.000 o o o o 125.499.000 101.245.559 24.253.441 82.178.153 82.178.153 19.067.406 oAMBIENTALCONVENIOS

233303 INTERINSTITUCIONALESE 53.298.000 o o o o 53.298.000 15.060.000 38.238.000 15.060.000 15.060.000 o oINTERADMINISTRAT,

24 FONDOPATRIMONIAL o 110.619.167 o o o 110.619.167 o 110.619.167 o o o o

241 FONDOPATRIMONIAL o 110.619.167 o o o 110.619.167 o 110.619.167 o o o o

2411 FONDOPATRIMONIAL o 110.619.167 o o o 110.619.167 o 110.619.167 o o o o

241101 FONDOPATRIMONIAL o 110.619.167 o o o 110.619.167 o 110.619.167 o o o~9 '1

SanJ sséde Cúcuta, 31 de Diciembre de 2016

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